LONG ISLAND GAY AND LESBIAN YOUTH INC GROUP RETURN

EIN: 900779518 501(c)(3)

HAUPPAUGE, NY

Total Revenue
$3,500,573
Total Expenses
$2,459,458
Total Assets
$4,149,082
Net Assets
$1,606,014
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Financial Trends

Organization Details

Formation Year
2001
Principal Officer
DAVID KILMNICK
Phone
6316652300
Tax Period
2023-07-01 to 2024-06-30

LONG ISLAND GAY AND LESBIAN YOUTH INC GROUP RETURN, founded in 2001, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 30% operating margin.

Mission

EDUCATION, ADVOCACY AND SUPPORT OF THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY ON LONG ISLAND AND ITS SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $1,564,174 Revenue: $319,506

THE LONG ISLAND GAY AND LESBIAN YOUTH, INC. IS AN ASSOCIATION OF NON-PROFIT ORGANIZATIONS WORKING TO SERVE THE LGBT COMMUNITY OF LONG ISLAND AND QUEENS THROUGHOUT THE LIFESPAN: LONG ISLAND GAY AND...

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THE LONG ISLAND GAY AND LESBIAN YOUTH, INC. IS AN ASSOCIATION OF NON-PROFIT ORGANIZATIONS WORKING TO SERVE THE LGBT COMMUNITY OF LONG ISLAND AND QUEENS THROUGHOUT THE LIFESPAN: LONG ISLAND GAY AND LESBIAN YOUTH (LIGALY), THE LONG ISLAND LGBT COMMUNITY CENTER OF LONG ISLAND, INC. (THE CENTER), SERVICES AND LONG ISLAND SERVICES AND ADVOCACY FOR GAY ELDERS (SAGE), AND THE NEW YORK LGBT NETWORK, INC. (NETWORK). LIGALY IS THE ORIGINAL ORGANIZATION OF THE NETWORK AS IT WAS FOUNDED IN 1993 AND IS NATIONALLY KNOWN FOR ITS WORK WITH LGBT YOUTH IN THE AREAS OF EDUCATION, ADVOCACY, YOUTH LEADERSHIP AND DEVELOPMENT AND SUPPORT. THE CENTER AND SAGE ALONG WITH THE NETWORK WAS FOUNDED IN 2005 TO UNITE THESE NON-PROFITS TO HELP MORE LGBT PEOPLE ACROSS THE LIFESPAN AND CREATE A COST EFFICIENT WAY OF SERVING THE LONG ISLAND LGBT COMMUNITY. WITH SHARED ADMINISTRATIVE STAFF BETWEEN ALL ORGANIZATIONS, THIS STRUCTURE ELIMINATES DUPLICATION OF ADMINISTRATIVE AND EXECUTIVE STAFF THEREBY ALLOWING EACH ORGANIZATION WITHIN THE NETWORK TO SHARE RESOURCES. THIS UNIQUE MODEL REDUCES OVERHEAD COSTS AND EXPENSES AND AS A RESULT MORE THAN 80 CENTS OF EVERY DOLLAR RAISED ARE CHANNELED DIRECTLY INTO CRITICAL PROGRAMS AND SERVICES FOR LONG ISLANDERS OF ALL AGES AND WALKS OF LIFE.TOGETHER, EACH ORGANIZATION WORKS WITHIN THE NETWORK TO END HOMOPHOBIA AND TRANSPHOBIA, TO PROVIDE A HOME AND SAFE SPACE FOR THE LGBT COMMUNITY, AND TO ADVOCATE FOR EQUALITY. SINCE 2012, THE NETWORK ALSO PRODUCES THE ANNUAL NIGHT OF NOISE, YOUTH CONFERENCE, AND PRIDE PARADES, (FOR QUEENS AND LONG ISLAND), ALONG WITH THE PRIDEFEST CELEBRATION EVERY JUNE. THESE EVENTS HELP TO RAISE AWARENESS, BUILD COMMUNITY AND CELEBRATE OUR IDENTITIES WHILE ALSO PROVIDING VISIBILITY TO OUR MOVEMENT. GROUP PROGRAMS FOR YOUTH, OLDER ADULTS, FAMILIES, PEOPLE WHO ARE TRANSGENDER, THOSE WHO OFTEN OR MOSTLY SPEAK SPANISH, PEOPLE IN SOBRIETY, AND OTHER LGBT PEOPLE IN NEED OF SUPPORT SO THAT THEY CAN GATHER IN A SAFE SPACE AND BUILD COMMUNITY. LONG ISLAND GAY AND LESBIAN YOUTH, INC. (LIGALY), AND ITS SUBORDINATES:1. LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER OF LONG ISLAND(THE CENTER) ID# 20-59299272. LONG ISLAND SERVICES AND ADVOCACY FOR GAY ELDERS (SAGE) ID # 20-59291893. NEW YORK LGBT NETWORK, INC. ID # 20-85127864. EAST END GAY ORGANIZATION INC ID # 11-27073975. LONG ISLAND PRIDE PARADE INC ID # 11-32581726. LONG ISLAND GAY PTSA INC ID # 90-08534717. QUEENS LGBT HEALTH AND HUMAN SERVICE ID # 47-35659438. QUEENS LGBT COMMUNITY CENTER INC ID # 47-36304799. EQUALITY NEW YORK FOUNDATION INC ID # 20-5929309. NY LGBT HISTORY, INC. (LGBT HISTORY) EIN: 83-3673799. TEACH LGBT NY, INC. (TEACH LGBT NY) EIN: 83-3674001

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,867,631
Program Service Revenue $350,817
Investment Income $0
Other Revenue $282,125
TOTAL REVENUE $3,500,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,805,214
Fundraising Expenses $462,258
Program Expenses $1,564,174
Other Expenses $654,244
TOTAL EXPENSES $2,459,458

Year-over-Year Comparison

2023 2022 Change
Revenue $3,500,573 $1,448,480 +1.4%
Expenses $2,459,458 $1,794,652 +0.4%
Net Income $1,041,115 $-346,172 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
38
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$825,100
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE BRAND SECRETARY 0.50
Officer Director
$0 $0 $0
FLOYD FEATHER CHAIRMAN 0.50
Officer Director
$0 $0 $0
ADAM GARRULA TREASURER 0.50
Officer Director
$0 $0 $0
STANLEY LAMANGIO BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN FLEISHER BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID KILMNICK PRESIDENT 35.00
Officer
$187,096 $12,600 $227,653
ROBERT VITELLI CHIEF EXECUTIVE OFFICER 26.00
Officer
$120,767 $11,520 $189,205
RICHARD C BRIGANDI CHIEF FINANCIAL OFFICER 20.00
Officer
$82,592 $9,000 $159,869
KERRIE O'NEILL CHIEF PROGRAM OFFICER 20.00
Officer
$68,938 $8,100 $128,607
JAMES CEHONSKI REGIONAL PROGRAM DIRECTOR 40.00
Officer
$115,167 $4,599 $119,766
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2024 $3,500,573 $2,459,458 $4,149,082 $1,041,115
2023 $1,448,480 $1,794,652 $4,226,569 $-346,172
2023 $2,439,165 $997,300 $2,841,230 $1,441,865
2022 $2,010,132 $1,993,129 $1,149,372 $17,003
2022 $3,050,899 $2,774,180 $1,206,761 $276,719
2021 $1,443,463 $1,532,520 $2,235,230 $-89,057
2020 $1,678,472 $1,842,999 $1,265,288 $-164,527
2019 $1,853,677 $1,660,109 $1,476,380 $193,568
2018 $891,354 $876,657 $169,903 $14,697
2018 $891,354 $876,657 $169,903 $14,697
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